[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 169 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
| 17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
| 6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
| 8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
| 36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
| 1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
| 28135 | 1026.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
| 20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
| 36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
| 31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
| 4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
| 32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
| 2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
| 28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
| 16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
| 9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
| 3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2024-07-29 | 77 | 6 | 13 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
| 1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
| 33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
| 4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
| 38979 | 308.21 | 2025-03-30 | 77 | 2 | 11 | Actual |
| 37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
| 19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
| 39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
| 9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
| 7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
| 8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
| 4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
Generated 2025-05-29 21:51:27.457 UTC